Muster Roll No. : 3329	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MADHABA(Son) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA COURTPETA UBIN0800856 2412018022WL012147 Credited 17/05/2021   2 MANGULU OR-12-018-022-002/4902 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   3 SARI(Self) OR-12-018-022-002/4905 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   4 JHUNU(Daughter-in-Law) OR-12-018-022-002/4899 OTHER KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 29/04/2021   5 NUTANA(Wife) OR-12-018-022-002/4927 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL012147 Credited 17/05/2021   6 BHANU(Wife) OR-12-018-022-002/4897 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL012147 Credited 17/05/2021   7 RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL012147 Credited 17/05/2021   8 NAMITA(Wife) OR-12-018-022-002/4887 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL012147 Credited 17/05/2021   9 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL012147 Credited 17/05/2021   10 BIDU(Self) OR-12-018-022-002/4886 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL012147 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70